I entered 90791 for an evaluation, which I have set as $100, however the evaluation took 2 1/4 hours, and the amount did not update for the extended session. So I'm assuming that the fees are set by incident, & not by time.
Secondly, the appointment got entered on the wrong date, but both "reschedule" and "delete" are greyed out in the status drop-down box.
How do I change the billing for this appointment, which first needs to be entered on the correct date in the calendar?
This is private pay through an agency for my consulting services, so technically, I don't need to use any code. Is there an option for that? I also have some group supervision sessions that will have no code. How do I create an invoice with no codes?